Youth Service Certlfied Finandal Statement for Year Ended 31st March 2023 Name of Youth Group: 1st Dromore Scouts INCOME Registration fees 21122 Registration fees 22/23 Subs Money Gift Aid Claim Scarves Closing Squirrel WC Garfield Grant EXPENDITURE Scout Capitation Fees 2022 Scout Capitation Fees 2023 Water Charges Nl Power Insurance Bank Fees Maintenance Outdoor Grant Spend Woggles & Scarves First Aid Course Jurassic Arc Re Bus Hlre Squirrels Petty Cash EA Repa Unused Grant 1080.00 3860.00 264.80 595.00 85.00 474.10 2500.00 2856.(K) 3001.50 280.20 1003.19 611.55 42.41 358.79 6858.56 309.55 95.00 145.00 150.00 200.00 2147.10 tiles Total Income Current A/C opening balance on 01104122 8858.90 Total Expenditure Current A/c closing balance on 31103123 18058.85 0 15359.32 6159.37 Total 24218.22 Total 24218.22 The informatlon given above is an accurate account of the youth group's financial position. Signed: (Treasurer) .1 have checke the accounts of 1st Dromore Scouts for accuracy and certify them as correct. Signed: (Verified by) Date: 2* 'The accounts must be verified by a responsible person and independent o Management/Advisory Committee. 2& the organisation's
1st Dromore Scout Group Statement of Assets and Llabilltles - Year Ended 31 March 2023 Unrestricted Funds Restricted Funds Total 2022 Funds Reconciliation Total 2023 Cash at bank 31/03122 Surplus {deficit) this year end Cash at bank 31103123 4412 (2694) 1718 10947 (6506) 15359 (9200) 6159 3271 12088 15359 Bank Balance Bank Current Account 6159 6159 15359 15359 Other Assets (Unrestricted Fund) Scout Hall Camping Equipment 201095 2000 203095 187501 2000 189501 Ta aa- Group Leader eas rer 171112Lfr